Published date: 24 December 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Software package utilities - 48700000
Location of contract
Yorkshire and the Humber
Value of contract
£0
Procurement reference
20241224160050-104130
Published date
24 December 2024
Closing date
17 June 2024
Closing time
12pm
Contract start date
31 August 2024
Contract end date
30 August 2026
Contract type
Service contract
Procedure type
Direct award
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
Back office system to monitor electric vehicle usage as part of a 2 year pilot project that will see 15 SCC employees charge their work vehicles at home. The project includes two elements: Installation of Charge Units in employee's homes (Capital funds) Back Office System to monitor energy usage (Revenue funds) The capital portion of this project, the purchase and installation of chargers, will be procured by the Capital Team, and therefore this waiver only relates to the procurement of the back office system.
The award is approved, decision taken by the Officer with the delegated authority
More information
Links
Award information
Awarded date
1 July 2024
Contract start date
31 August 2024
Contract end date
30 August 2026
Total value of contract
£16,950
This contract was awarded to 1 supplier.
Allstar
Address
Allstar Business Solutions Limited, Post Office Box, 1463, Canberra House, Lydiard Fields, Swindon Wiltshire, SN5 6PS.
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Address
Town Hall, Pinstone Street,
Sheffield
S1 2HH
ENG
Telephone
+44 1142053646
Website
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Closing: 17 June 2024, 12pm
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